Mathews Construction Materials Company has a sales office that sells concrete culvert pipes to property developers
The sales office is a revenue center and prepares a monthly responsibility report. The following information is provided. Complete the responsibility report.
Mathews Construction Materials Company
Revenue Center Responsibility Report
Product Type Actual Sales Revenue Flexible
Budget Variance Flexible
Budget Sales Volume Variance Static Budget
40 inch $31,700 $30,500 $40,800
36 inch 40,150 42,200 33,000
32 inch 19,100 20,000 28,450
Total
What will be an ideal response
Mathews Construction Materials Company
Revenue Center Responsibility Report
Product Type Actual Sales Revenue Flexible Budget Variance Flexible
Budget Sales Volume Variance Static Budget
40 inch $31,700 $1,200 F $30,500 $10,300 U $40,800
36 inch 40,150 2,050 U 42,200 9,200 F 33,000
32 inch 19,100 900 U 20,000 8,450 U 28,450
Total $90,950 $1,750 U $92,700 $9,550 U $102,250
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